Muster Roll No. : 6187	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 0543001/2023-2024/417736/AS    Sanction Date : 13/12/2023
Work Code : 0543001005/IF/20954738	Work Name : वार्ड 14 राकेश कुमार तथा अन्य के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20954738)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 अजय कुमार BH-43-001-005-00286700/2580 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010547 Credited 25/03/2024   2 Sunil kumar BH-43-001-005-00286700/2685 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL0014144   3 सीमा देवी BH-43-001-005-00286700/2551 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL010547 Credited 25/03/2024   4 रुपेश कुमार BH-43-001-005-00286700/2593 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL010547 Credited 25/03/2024   5 अजय कुमार BH-43-001-005-00286700/2582 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010547 Credited 25/03/2024   6 अजीत कुमार BH-43-001-005-00286700/2585 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010547 Credited 25/03/2024   7 रंजू देवी BH-43-001-005-00286700/2554 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL010547 Credited 25/03/2024   8 गंगिया देवी BH-43-001-005-00286700/2524 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010547 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26904

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26904 Average Per labour 3363

Total man days : 118